Muster Roll No. : 1638	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 252 Chugaw    Sanction Date : 10/05/2022
Work Code : 2615001013/RC/9989070990	Work Name : Filling of Earth on Berms(Chugawa) (2615001013/RC/9989070990)

Measurement Book Detail

MB NO.  4369        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHARANJIT KAUR(Wife) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   2 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615001WL002123 Credited 15/06/2022   3 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   4 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   5 HARPAL KAUR(Wife) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ A P A A A A P 2 282 564 0 0 564 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   6 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   7 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   8 DURGA DEVI(Wife) PB-15-001-013-001/86 SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL002123 Credited 15/06/2022   Daily Attendence 7 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43